| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 255,222,442.85 | 213,477,040.52 | 264,444,320.87 | 398,031,358.49 | 280,484,265.57 | 278,819,016.23 | 330,153,079.39 | 467,003,754.52 | 364,707,908.48 | 284,734,407.73 | 209,880,047.12 |
| 其中：交易性金融资产(元) | 297,929,141.35 | 207,909,440.88 | 54,545,375.90 | 227,724,676.06 | 69,060,387.13 | 79,651,448.06 | 72,662,077.58 | 112,461,356.37 | 165,343,673.71 | 176,695,623.15 | 160,696,693.77 |
| 应收票据及应收账款(元) | 445,089,996.11 | 490,652,107.66 | 332,699,564.15 | 563,704,804.28 | 504,832,346.17 | 573,542,320.06 | 527,532,502.25 | 673,441,514.83 | 559,217,204.22 | 565,387,827.87 | 465,156,887.99 |
| 其中：应收票据(元) | 2,753,341.56 | 4,105,096.45 | 4,580,026.14 | 6,623,268.78 | 4,343,719.19 | 4,372,639.48 | 3,009,542.17 | 5,586,444.12 | 4,391,775.23 | 4,943,683.97 | 6,475,545.39 |
| 其中：应收账款(元) | 442,336,654.55 | 486,547,011.21 | 328,119,538.01 | 557,081,535.50 | 500,488,626.98 | 569,169,680.58 | 524,522,960.08 | 667,855,070.71 | 554,825,428.99 | 560,444,143.90 | 458,681,342.60 |
| 预付款项(元) | 11,864,917.03 | 12,138,475.14 | 15,886,141.03 | 12,163,262.51 | 11,835,326.71 | 7,540,590.10 | 13,624,031.10 | 7,891,774.85 | 13,734,240.88 | 17,911,985.03 | 31,149,634.04 |
| 其他应收款(元) | 25,366,169.37 | 21,806,556.55 | 22,175,294.50 | 21,847,511.26 | 20,924,611.53 | 25,593,353.84 | 28,475,183.27 | 27,484,499.85 | 35,873,964.04 | 35,069,605.11 | 40,432,662.07 |
| 存货(元) | 158,171,684.26 | 139,514,767.56 | 153,374,607.25 | 168,358,911.28 | 138,144,137.15 | 156,932,052.96 | 185,302,705.84 | 215,829,720.63 | 215,250,806.07 | 258,680,743.19 | 261,978,439.47 |
| 一年内到期的非流动资产(元) | 646,737.37 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 16,069,843.74 | 22,332,629.86 | 35,754,758.29 | 9,757,405.96 | 7,657,856.69 | 6,894,543.54 | 16,135,959.17 | 10,238,251.12 | 10,537,945.24 | 16,931,045.43 | 17,571,067.35 |
| 流动资产合计(元) | 1,210,360,932.08 | 1,107,831,018.17 | 878,880,061.99 | 1,401,587,929.84 | 1,032,938,930.95 | 1,128,973,324.79 | 1,173,885,538.60 | 1,514,350,872.17 | 1,364,665,742.64 | 1,355,411,237.51 | 1,186,865,431.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 661,684.50 | 1,903,158.91 | 3,020,263.22 | 4,262,674.61 | 6,290,644.02 | 6,229,994.07 | 6,703,791.86 | 6,724,941.16 | 6,645,113.95 | 6,594,253.63 | 6,610,438.05 |
| 其他非流动金融资产(元) | 733,279.56 | - | - | 571,666.12 | 205,374.39 | 846,049.91 | - | - | - | - | - |
| 投资性房地产(元) | 24,636,992.08 | 25,091,610.23 | 25,546,228.37 | 26,000,846.50 | 22,548,786.25 | 24,878,939.67 | 28,776,900.43 | 21,378,413.53 | 25,215,695.22 | 25,590,333.37 | 25,965,238.39 |
| 固定资产(元) | 313,778,475.74 | 314,423,418.23 | 320,109,851.41 | 321,950,528.06 | 322,353,969.92 | 325,567,795.11 | 327,281,071.34 | 339,374,970.83 | 337,740,339.94 | 319,947,209.05 | 325,409,548.58 |
| 在建工程(元) | 3,335,977.94 | 4,843,414.19 | 2,046,700.23 | 1,975,166.83 | 4,492,023.22 | 3,111,402.58 | 1,756,144.24 | 2,199,716.19 | 16,619,719.30 | 36,284,569.62 | 33,237,269.40 |
| 使用权资产(元) | 36,305,726.14 | 41,255,852.44 | 45,588,524.03 | 50,034,621.23 | 53,421,257.69 | 56,904,663.60 | 22,390,205.77 | 25,782,853.82 | 28,237,048.74 | 32,456,262.45 | 35,963,426.41 |
| 无形资产(元) | 76,238,711.59 | 77,036,770.68 | 77,853,619.73 | 78,648,703.88 | 79,615,651.37 | 79,940,606.98 | 80,621,096.04 | 81,719,194.40 | 81,555,227.91 | 82,293,381.86 | 83,047,535.57 |
| 商誉(元) | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 | 248,642.27 |
| 长期待摊费用(元) | 13,104,589.71 | 6,512,574.31 | 6,364,661.93 | 6,890,734.40 | 7,253,246.38 | 6,656,863.25 | 7,121,545.40 | 7,664,448.44 | 2,597,393.91 | 2,587,668.97 | 1,832,745.44 |
| 递延所得税资产(元) | 12,657,493.66 | 11,393,456.98 | 13,364,421.65 | 14,010,469.22 | 14,644,441.73 | 15,338,772.98 | 21,824,914.36 | 21,285,151.98 | 19,168,946.34 | 26,781,410.08 | 32,012,558.83 |
| 其他非流动资产(元) | 252,713,601.31 | 253,516,226.77 | 248,457,671.60 | 244,498,215.58 | 244,091,640.53 | 241,762,243.25 | 138,100,137.69 | 120,000.00 | 1,100,414.13 | 960,110.00 | 54,500.00 |
| 非流动资产合计(元) | 734,415,174.50 | 736,225,125.01 | 742,600,584.44 | 749,092,268.70 | 755,165,677.77 | 761,485,973.67 | 634,824,449.40 | 506,498,332.62 | 519,128,541.71 | 533,743,841.30 | 544,381,902.94 |
| 资产总计(元) | 1,944,776,106.58 | 1,844,056,143.18 | 1,621,480,646.43 | 2,150,680,198.54 | 1,788,104,608.72 | 1,890,459,298.46 | 1,808,709,988.00 | 2,020,849,204.79 | 1,883,794,284.35 | 1,889,155,078.81 | 1,731,247,334.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 339,960,000.00 | 260,750,000.00 | 179,300,000.00 | 333,300,000.00 | 263,000,000.00 | 269,100,000.00 | 338,800,000.00 | 409,090,276.38 | 512,951,763.89 | 498,743,500.01 | 461,173,857.04 |
| 其中：交易性金融负债(元) | 602,400.00 | 299,256.35 | 1,988,803.82 | 971,240.20 | 6,787,448.77 | 10,524,631.94 | 5,686,666.40 | 4,889,298.56 | 14,727,034.86 | 2,159,285.09 | 2,007,470.02 |
| 应付票据及应付账款(元) | 445,468,247.71 | 454,330,438.84 | 336,478,619.27 | 666,210,479.92 | 427,553,464.10 | 431,223,150.38 | 355,009,668.34 | 561,163,554.89 | 292,245,083.66 | 340,080,393.83 | 260,436,995.99 |
| 其中：应付票据(元) | 9,580,000.00 | 11,080,000.00 | 13,120,000.00 | 11,140,000.00 | 6,639,000.00 | 4,339,000.00 | 5,930,000.00 | 7,070,000.00 | 11,945,000.00 | 23,250,000.00 | 33,440,000.00 |
| 其中：应付账款(元) | 435,888,247.71 | 443,250,438.84 | 323,358,619.27 | 655,070,479.92 | 420,914,464.10 | 426,884,150.38 | 349,079,668.34 | 554,093,554.89 | 280,300,083.66 | 316,830,393.83 | 226,996,995.99 |
| 预收款项(元) | 136,771.44 | 135,379.75 | 192,936.46 | 94,264.79 | - | - | - | - | - | - | - |
| 合同负债(元) | 7,477,741.38 | 8,751,781.19 | 5,733,423.03 | 4,425,057.74 | 3,934,670.59 | 9,801,655.86 | 9,062,095.59 | 10,857,831.56 | 5,336,941.55 | 6,111,704.44 | 7,404,480.88 |
| 应付职工薪酬(元) | 45,743,595.68 | 38,513,251.22 | 29,280,367.70 | 56,120,554.19 | 46,452,107.78 | 41,023,932.51 | 35,210,659.44 | 58,215,451.17 | 48,341,643.60 | 39,671,461.01 | 31,141,656.33 |
| 应交税费(元) | 9,583,442.09 | 9,174,826.48 | 6,252,997.65 | 46,527,795.67 | 13,550,639.74 | 9,696,114.60 | 16,788,978.29 | 29,170,935.41 | 11,768,536.40 | 19,333,495.34 | 13,297,762.28 |
| 其他应付款(元) | 43,419,979.94 | 36,834,821.57 | 43,945,561.78 | 45,942,419.18 | 42,019,856.81 | 41,708,692.67 | 36,633,293.42 | 43,575,477.62 | 36,290,199.16 | 31,437,179.20 | 26,573,694.27 |
| 一年内到期的非流动负债(元) | 13,128,639.66 | 14,068,649.55 | 15,319,227.95 | 16,746,906.84 | 16,992,205.84 | 67,055,463.41 | 63,419,970.07 | 13,540,278.38 | 14,895,641.58 | 14,987,128.28 | 13,752,950.95 |
| 其他流动负债(元) | 1,029,768.02 | 1,001,754.90 | 409,786.09 | 220,812.36 | 213,928.91 | 145,473.39 | 218,050.30 | 305,334.74 | 342,588.13 | 394,421.66 | 457,884.34 |
| 流动负债合计(元) | 906,550,585.92 | 823,860,159.85 | 618,901,723.75 | 1,170,559,530.89 | 820,504,322.54 | 880,279,114.76 | 860,829,381.85 | 1,130,808,438.71 | 936,899,432.83 | 952,918,568.86 | 816,246,752.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 30,000,000.00 | 125,000,000.00 | 125,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 24,266,841.14 | 27,961,394.78 | 31,297,038.91 | 34,381,344.66 | 37,680,827.60 | 40,634,768.10 | 11,189,126.01 | 13,706,132.04 | 17,446,001.31 | 19,925,493.91 | 22,486,772.69 |
| 递延收益(元) | 869,808.41 | 898,483.40 | 927,158.39 | 955,833.38 | 984,508.37 | 1,013,183.36 | 1,041,858.37 | 1,070,533.36 | - | - | - |
| 其他非流动负债(元) | 4,785,455.17 | 5,718,936.86 | 4,736,542.80 | 1,336,354.61 | 3,322,503.60 | 3,358,574.69 | - | - | - | - | - |
| 非流动负债合计(元) | 29,922,104.72 | 34,578,815.04 | 36,960,740.10 | 36,673,532.65 | 71,987,839.57 | 170,006,526.15 | 137,230,984.38 | 114,776,665.40 | 117,446,001.31 | 119,925,493.91 | 122,486,772.69 |
| 负债合计(元) | 936,472,690.64 | 858,438,974.89 | 655,862,463.85 | 1,207,233,063.54 | 892,492,162.11 | 1,050,285,640.91 | 998,060,366.23 | 1,245,585,104.11 | 1,054,345,434.14 | 1,072,844,062.77 | 938,733,524.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 | 534,272,953.00 |
| 资本公积(元) | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 | 676,093,046.09 |
| 减：库存股(元) | 38,515,760.04 | 30,002,307.06 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -122,409.13 | 1,049,745.67 | 1,333,524.85 | 1,959,651.72 | 3,880,017.93 | 6,122,511.57 | 2,244,980.04 | 2,599,065.01 | -583,982.83 | -1,063,276.17 | -1,588,131.44 |
| 盈余公积(元) | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 | 62,250,337.19 |
| 未分配利润(元) | -226,018,574.84 | -258,332,734.00 | -308,593,128.25 | -331,383,859.68 | -381,691,059.05 | -439,440,702.37 | -465,190,598.66 | -500,633,029.50 | -443,667,028.17 | -456,406,014.22 | -479,370,972.17 |
| 归属于母公司股东权益合计(元) | 1,007,959,592.27 | 985,331,040.89 | 965,356,732.88 | 943,192,128.32 | 894,805,295.16 | 839,298,145.48 | 809,670,717.66 | 774,582,371.79 | 828,365,325.28 | 815,147,045.89 | 791,657,232.67 |
| 少数股东权益(元) | 343,823.67 | 286,127.40 | 261,449.70 | 255,006.68 | 807,151.45 | 875,512.07 | 978,904.11 | 681,728.89 | 1,083,524.93 | 1,163,970.15 | 856,577.29 |
| 股东权益合计(元) | 1,008,303,415.94 | 985,617,168.29 | 965,618,182.58 | 943,447,135.00 | 895,612,446.61 | 840,173,657.55 | 810,649,621.77 | 775,264,100.68 | 829,448,850.21 | 816,311,016.04 | 792,513,809.96 |
| 负债和股东权益合计(元) | 1,944,776,106.58 | 1,844,056,143.18 | 1,621,480,646.43 | 2,150,680,198.54 | 1,788,104,608.72 | 1,890,459,298.46 | 1,808,709,988.00 | 2,020,849,204.79 | 1,883,794,284.35 | 1,889,155,078.81 | 1,731,247,334.75 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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